Civic Intelligence

Arrowleaf

990 • Fiscal year 2021 • EIN 37-6147532

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2022

Organization ProfileN/A

View Organization Page

PO Box 759Golconda, IL 62938

(618) 683-2461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$98,080

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$13,050,999

Up $2,371,187 (+22%) from 2020

Net Assets

Up

$5,237,289

Up $2,508,896 (+92%) from 2020

Liabilities

Down

$7,813,710

Down $137,709 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$11,443,947

Up $2,081,175 (+22%) from 2020

Expenses

Up

$8,982,841

Up $958,076 (+12%) from 2020

Net Income

Up

$2,461,106

Up $1,123,099 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,579,930Liabilities 2010: $7,492,227Net Assets 2010: $1,087,7032010Assets 2011: $8,627,807Liabilities 2011: $7,344,338Net Assets 2011: $1,283,4692011Assets 2012: $8,908,168Liabilities 2012: $7,491,573Net Assets 2012: $1,416,5952012Assets 2013: $9,279,114Liabilities 2013: $7,928,107Net Assets 2013: $1,351,0072013Assets 2014: $9,200,540Liabilities 2014: $8,200,107Net Assets 2014: $1,000,4332014Assets 2015: $8,595,249Liabilities 2015: $8,000,007Net Assets 2015: $595,2422015Assets 2016: $8,749,611Liabilities 2016: $8,071,565Net Assets 2016: $678,0462016Assets 2017: $9,182,905Liabilities 2017: $7,933,382Net Assets 2017: $1,249,5232017Assets 2018: $9,440,201Liabilities 2018: $8,057,980Net Assets 2018: $1,382,2212018Assets 2019: $9,228,548Liabilities 2019: $7,905,389Net Assets 2019: $1,323,1592019Assets 2020: $10,679,812Liabilities 2020: $7,951,419Net Assets 2020: $2,728,3932020Assets 2021: $13,050,999Liabilities 2021: $7,813,710Net Assets 2021: $5,237,2892021Assets 2022: $16,738,006Liabilities 2022: $10,179,779Net Assets 2022: $6,558,2272022Assets 2023: $18,291,874Liabilities 2023: $9,097,836Net Assets 2023: $9,194,0382023Assets 2024: $16,300,655Liabilities 2024: $8,643,806Net Assets 2024: $7,656,8492024Assets 2025: $15,975,621Liabilities 2025: $8,466,005Net Assets 2025: $7,509,6162025

Highlighted filing

2021

Assets$13,050,999
Liabilities$7,813,710
Net Assets$5,237,289
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,863,5552010Expenses 2011: $4,758,3192011Expenses 2012: $4,991,3042012Revenue 2013: $5,346,013Expenses 2013: $5,411,601Net Income 2013: -$65,5882013Revenue 2014: $5,489,724Expenses 2014: $5,840,298Net Income 2014: -$350,5742014Revenue 2015: $5,708,568Expenses 2015: $6,113,759Net Income 2015: -$405,1912015Revenue 2016: $6,764,464Expenses 2016: $6,681,660Net Income 2016: $82,8042016Revenue 2017: $7,228,359Expenses 2017: $6,656,882Net Income 2017: $571,4772017Revenue 2018: $7,594,110Expenses 2018: $7,461,412Net Income 2018: $132,6982018Revenue 2019: $7,801,007Expenses 2019: $7,860,069Net Income 2019: -$59,0622019Revenue 2020: $9,362,772Expenses 2020: $8,024,765Net Income 2020: $1,338,0072020Revenue 2021: $11,443,947Expenses 2021: $8,982,841Net Income 2021: $2,461,1062021Revenue 2022: $12,850,901Expenses 2022: $12,630,500Net Income 2022: $220,4012022Revenue 2023: $17,795,124Expenses 2023: $15,181,140Net Income 2023: $2,613,9842023Revenue 2024: $15,742,445Expenses 2024: $17,327,982Net Income 2024: -$1,585,5372024Revenue 2025: $17,290,674Expenses 2025: $17,485,922Net Income 2025: -$195,2482025

Highlighted filing

2021

Revenue$11,443,947
Expenses$8,982,841
Net Income$2,461,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2022
Return Version
2020v4.2
Gross Receipts
$11,443,947
Mission and Program Overview

Mission

Arrowleaf's mission is to help all southern illinoisans reach their full potential. We provide resources and opportunities that support individuals of all ages so they can thrive, make our communities more vibrant, and build economic prosperity that benefits everyone.

Comprehensive mental health counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,652,578$6,099,614▲ $2,447,036
Land, Buildings, and Equipment, Net$5,709,968$5,609,053▼ $100,915
Accounts Receivable$1,022,993$995,976▼ $27,017
Investments in Publicly Traded Securities$241,773$293,117▲ $51,344
Prepaid Expenses and Deferred Charges$39,380$41,263▲ $1,883
Total Assets$10,679,812$13,050,999▲ $2,371,187
Other Assets Total$13,120$11,976▼ $1,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,074,150$6,790,980▼ $283,170
Accounts Payable and Accrued Expenses$877,269$1,022,730▲ $145,461
Total Liabilities$7,951,419$7,813,710▼ $137,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,728,393$5,237,289▲ $2,508,896
Total Net Assets Fund Balance$2,728,393$5,237,289▲ $2,508,896
Total Liabilities and Net Assets / Fund Balance$10,679,812$13,050,999▲ $2,371,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,697,959$3,595,582-
Other Land Buildings$66,764$7,436-
Land$756,722--
Equipment$83,933$909,528-
Leasehold Improvements$3,675$1,575-
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie CrabbChief Executive OfficerFT$98,080$98,080
Nora BullockChief Financial OfficerFT$71,816$71,816

Board Members and Trustees

NameTitle
Norma TurokPresident
George ThodoropoulosVice President
Faye MizeDirector
Judith BarnardDirector
Nanci BergerDirector
Pam MccuanDirector
Pat GermanDirector
Vicki FoulksDirector
Darlene HamiltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,589,543
Program Service Revenue
$3,740,587
Investment Income
$28,501
Other Revenue
$85,316
All Other Contributions
$278,806
Change in Net Assets
$2,461,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,443,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,790
Total Revenue per Audited Statements
$11,491,737
Total Revenue per Form 990
$11,443,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,073,793
Other Expenses$2,909,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,423,600$441,041-$4,864,641
Other Employee Benefits$561,805$97,074-$658,879
Occupancy$450,032--$450,032
Payroll Taxes$334,118$46,259-$380,377
Depreciation Depletion$346,988--$346,988
Interest$310,517--$310,517
Current Officers, Directors, Trustees, and Key Employees-$169,896-$169,896
Travel$149,490--$149,490
Insurance$139,328--$139,328
Other Expenses$44,150$108,972-$44,150
All Other Expenses$9,967--$9,967
Fees for Service Investment Mgmnt Fees$3,853--$3,853
Total Functional Expenses$7,817,679$1,165,162$0$8,982,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,982,841
Total Expenses per Audited Statements$8,982,841
Total Expenses per Form 990$8,982,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Governed by board of directors”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board at a regular board meeting for review.”

Form 990, Part VI, Section B, Line 12C

“Board members are questioned annually about conflicts.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Arrowleaf
EIN
37-6147532
Phone
6186832461
Address
PO BOX 759, GOLCONDA, IL 62938

Signing Officer

Name
Sherrie Crabb
Title
Chief Executive Officer
Phone
6186832471
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Crabb
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
237
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 484, HARRISBURG, IL 62946-0484
Preparer
Dana Robinson CPA
Phone
6182527456
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of property -180.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0450032
IRS990/OccupancyGrp/TotalAmt0450032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013120
IRS990/OtherAssetsTotalGrp/EOYAmt011976
IRS990/OtherChangesInNetAssetsAmt0-180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0561805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0658879
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LEASE/RENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108972
IRS990/OtherExpensesGrp/ProgramServicesAmt0422430
IRS990/OtherExpensesGrp/ProgramServicesAmt1510846
IRS990/OtherExpensesGrp/ProgramServicesAmt2110555
IRS990/OtherExpensesGrp/ProgramServicesAmt344150
IRS990/OtherExpensesGrp/TotalAmt0653741
IRS990/OtherExpensesGrp/TotalAmt1581455
IRS990/OtherExpensesGrp/TotalAmt2219527
IRS990/OtherExpensesGrp/TotalAmt344150
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069409
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt069409
IRS990/OtherRevenueTotalAmt069409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04423600
IRS990/OtherSalariesAndWagesGrp/TotalAmt04864641
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334118
IRS990/PayrollTaxesGrp/TotalAmt0380377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041263
IRS990/PrincipalOfficerNm0SHERRIE CRABB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03740587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03740587
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AND ADULT SUBSTANCE ABUSE TREATMENT AND COUNSELING AND SUBSTANCE ABUSE PREVENTION (DASA PROGRAMS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121072
IRS990/ProgSrvcAccomActy3Grp/Desc0SASS AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289018
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0318316
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUTUMN RIDGE SUPPORTIVE LIVING FACILITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RECOVER REINVEST RENEW PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01599739
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt149697
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02352848
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt157194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05585475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017571
IRS990/PYOtherExpensesAmt02556141
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03759726
IRS990/PYRevenuesLessExpensesAmt01338007
IRS990/PYSalariesCompEmpBnftPaidAmt05468624
IRS990/PYTotalExpensesAmt08024765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09362772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02461106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015907
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08594517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07589543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04285016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03975404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03910351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03265744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023026058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0316458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01242599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0263414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02162896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91220
IRS990ScheduleA/PublicSupportPY170Pct00.89870
IRS990ScheduleA/PublicSupportTotal170Amt023311052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt052317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt057860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt057081
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt058070
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt059666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0284994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07641860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04342876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04032485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03968421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03325410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023311052
IRS990ScheduleA/TotalSupportAmt025554102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04697959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03595582
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08293541
IRS990ScheduleD/EquipmentGrp/BookValueAmt083933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0909528
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0993461
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08982841
IRS990ScheduleD/LandGrp/BookValueAmt0756722
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0756722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01575
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07436
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074200
IRS990ScheduleD/OtherRevenueAmt0-180
IRS990ScheduleD/RevenueNotReportedAmt047790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011443947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05609053
IRS990ScheduleD/TotalExpensesPerForm990Amt08982841
IRS990ScheduleD/TotalRevenuePerForm990Amt011443947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011491737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08982841
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF PROPERTY -180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY COUNSELING CENTER ALTERNATIVES INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,050,999
Liabilities
$7,813,710
Net assets
$5,237,289
Revenue
$11,443,947
Expenses
$8,982,841
Net income
$2,461,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$8.47$7.51$17.3$17.5$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.64$7.66$15.7$17.3$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$9.10$9.19$17.8$15.2$2.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$10.2$6.56$12.9$12.6$0.22
2021Detailed filing. Detailed filing data is available for this year.$13.1$7.81$5.24$11.4$8.98$2.46
2020Summary only. Only limited summary data is available for this year.$10.7$7.95$2.73$9.36$8.02$1.34
2019Summary only. Only limited summary data is available for this year.$9.23$7.91$1.32$7.80$7.86$0.06
2018Summary only. Only limited summary data is available for this year.$9.44$8.06$1.38$7.59$7.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$7.93$1.25$7.23$6.66$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.75$8.07$0.68$6.76$6.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.60$8.00$0.60$5.71$6.11$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.20$8.20$1.00$5.49$5.84$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$7.93$1.35$5.35$5.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$7.49$1.42$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$7.34$1.28$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$7.49$1.09$4.86